Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Abdella, Yassin |
7H-0265 |
2 |
143.99 |
4036********8559 |
013804 |
08/15/2024 |
| BRACKIN, CYRUS |
7H-0311 |
2 |
110.76 |
4121********5951 |
015911 |
08/15/2024 |
| DeVries, Ben |
7H-A1998 |
2 |
83.06 |
5312********4731 |
100033 |
08/15/2024 |
| Fousse, Elijah |
7H-0449 |
2 |
187.01 |
4347********1187 |
020307 |
08/15/2024 |
| Fret, Josian |
7H-0051 |
2 |
221.00 |
5348********4793 |
140131 |
08/15/2024 |
| Genne, Gage |
7H-3013 |
2 |
55.38 |
4342********4855 |
056657 |
08/15/2024 |
| HUDSON, SHERMAN |
7H-0499 |
2 |
110.50 |
4000********0244 |
661195 |
08/15/2024 |
| LECHENE, JUSTIN |
7H-0481 |
2 |
149.18 |
5156********0753 |
00637Z |
08/15/2024 |
| MAGEE, LIAM |
7H-0243 |
2 |
71.99 |
4147********5586 |
00629D |
08/15/2024 |
| MATOS, JAHEEM |
7H-0069 |
2 |
110.50 |
4060********3092 |
040307 |
08/15/2024 |
| Perry, Shabazz |
7H-0242 |
2 |
110.76 |
5475********2002 |
000508 |
08/15/2024 |
| RAUF, MOHAMAD |
7H-0135 |
2 |
130.00 |
3710*******3005 |
189818 |
08/15/2024 |
| RIVERA, JAHDIEL |
7H-0040 |
2 |
74.55 |
4400********6539 |
02827C |
08/15/2024 |
| Rivera, Luis |
7H-0204 |
2 |
55.38 |
4741********7702 |
054310 |
08/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
130.00 |
| 4 |
MasterCard |
564.00 |
| 9 |
Visa |
920.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1614.06 |